Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:06:30 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_010823APB_FTO_400012
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUJOMURA OR-01-003-012-005/6969
(KAYAKUD) 		2401003012NRG24010820230250491 01/08/2023 Baronika Kandulana 2401003012WL010796 Baronika Kandulana 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978241630 Mrs. BERONIKA KANDULANA UTKAL GRAMEEN BANK(607234)
2 JUJOMURA OR-01-003-012-006/26070
(KAYAKUD) 		2401003012NRG24010820230250487 01/08/2023 LAXMI DHARUA 2401003012WL010793 LAXMI DHARUA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978241623 MRS LAXMI DHARUA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-012-006/26193
(KAYAKUD) 		2401003012NRG24010820230250474 01/08/2023 BANDANA HATI 2401003012WL010785 BANDANA HATI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978241622 MRS BANDANA HATI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 JUJOMURA OR-01-003-012-002/25983
(KAYAKUD) 		2401003012NRG24010820230250477 01/08/2023 Pakana Biswal 2401003012WL010787 Pakana Biswal 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4978241624 PAKANA BISWAL W/O SANJAYA BISWAL UNION BANK OF INDIA(508500)
5 JUJOMURA OR-01-003-012-003/26152
(KAYAKUD) 		2401003012NRG24010820230250475 01/08/2023 CHINTAMANI BUDEK 2401003012WL010786 CHINTAMANI BUDEK 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4978241625 CHINTAMANI BUDEK S/O DURYODHAN BUDEK UNION BANK OF INDIA(508500)
6 JUJOMURA OR-01-003-012-005/6925
(KAYAKUD) 		2401003012NRG24010820230250493 01/08/2023 Siman Barla 2401003012WL010798 Siman Barla 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4978241628 SIMON BARLA S/O DHARAM BARLA UNION BANK OF INDIA(508500)
7 JUJOMURA OR-01-003-012-005/6931
(KAYAKUD) 		2401003012NRG24010820230250490 01/08/2023 Durga Tapno 2401003012WL010795 Durga Tapno 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4978241629 DURGA TAPANO S/O LADU TAPANO UNION BANK OF INDIA(508500)
SubTotal 5688 5688
8 JUJOMURA OR-01-003-012-002/25983
(KAYAKUD) 		2401003012NRG24010820230250478 01/08/2023 Sanjay Biswal 2401003012WL010787 Sanjay Biswal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978241627 Mr. SANJAY BISWAL UTKAL GRAMEEN BANK(607234)
9 JUJOMURA OR-01-003-012-003/26152
(KAYAKUD) 		2401003012NRG24010820230250476 01/08/2023 SANGITA BUDEK 2401003012WL010786 SANGITA BUDEK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978241626 MS SANGITA BHOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_010823APB_FTO_400012 State Bank of India SBIN0009640 HATIBARI 4266
2 JUJOMURA OR2401003012_010823APB_FTO_400012 Union Bank of India UBIN0572403 JUJOMURA 5688
3 JUJOMURA OR2401003012_010823APB_FTO_400012 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 2844

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